[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2505 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 36397 | 167985.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
| 9033 | 7689.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 2901 | 280.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
| 27711 | 113026.27 | 2024-05-29 | 15 | 7 | 11 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 36210 | 15113.00 | 2025-01-28 | 20 | 7 | 5 | Actual |
| 24207 | 264.72 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 39364 | 64400.70 | 2025-03-30 | 29 | 7 | 13 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-03-29 | 73 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 34636 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
| 21189 | 161316.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
| 33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 14027 | 10.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
| 11013 | 3436.00 | 2023-01-28 | 23 | 7 | 7 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 2447 | 860.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 11120 | -151.95 | 2023-01-28 | 91 | 2 | 8 | Actual |
| 31160 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 18864 | 15.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
| 44 | -247.00 | 2022-04-29 | 91 | 1 | 3 | Actual |
| 7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
| 28379 | 408.00 | 2024-06-29 | 92 | 4 | 6 | Actual |
| 6455 | -288.00 | 2022-09-29 | 91 | 1 | 7 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 19552 | 1300.78 | 2023-09-29 | 101 | 6 | 12 | Actual |
| 32096 | 47.57 | 2024-09-28 | 69 | 1 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 20977 | 32.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
| 4861 | -228.00 | 2022-08-30 | 91 | 1 | 5 | Actual |
| 14943 | 23235.00 | 2023-05-30 | 52 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 20:16:43.977 UTC